The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Bashkia Tirana (3535) | 3 | 178,282 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime per te tjera materiale dhe sherbime operative | 3 | 178,282 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 28.09.2017 reg. 26.09.2017 | Bashkia Tirana (3535) | Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Lik 20% Proj fuqizim i grave dhe nxitja sip Pellumbesha Dinoshi Amendim Kont 21493/3 12.06.2017 VKB 48 06.0... | 34,656 | 246921010012017 |
| 06.07.2017 reg. 04.07.2017 | Bashkia Tirana (3535) | Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Likuidim 30% Proj fuq i grave nxitja siperm P.Dinoshi VKB 48 06.07.2016 kont.40166 29.12.2016 UK.26646/1 05... | 54,485 | 163121010012017 |
| 14.02.2017 reg. 09.02.2017 | Bashkia Tirana (3535) | Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane likuj 50% proj fuq grave VKB 48 06.07.2016 kont 40166 29.12.2016 PV 14.11.2016 | 89,141 | 20221010012017 |